|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Sasthamkotta
|
KL-13-010-006-007/4224
(Sooranad South)
|
1613010006NRG24220720230611379
|
22/07/2023
|
RADHIKA
|
1613010006WL025752
|
RADHIKA
|
00089
|
CBIN0282264
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881565
|
|
Mrs. RADHIKA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
2
|
Sasthamkotta
|
KL-13-010-006-004/1156
(Sooranad South)
|
1613010006NRG24220720230611360
|
22/07/2023
|
Renjini
|
1613010006WL025752
|
Renjini
|
00127
|
FDRL0001289
|
1312
|
1312
|
Rejected
|
28/07/2023
|
|
3955881558
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
3
|
Sasthamkotta
|
KL-13-010-006-004/1342
(Sooranad South)
|
1613010006NRG24220720230611361
|
22/07/2023
|
RAJAMMA
|
1613010006WL025752
|
RAJAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881570
|
|
Mrs. Rajamma
|
INDIAN BANK(607105)
|
|
4
|
Sasthamkotta
|
KL-13-010-006-004/5026
(Sooranad South)
|
1613010006NRG24220720230611362
|
22/07/2023
|
Ushakumari
|
1613010006WL025752
|
Ushakumari
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881592
|
|
Mrs. Usha
|
INDIAN BANK(607105)
|
|
5
|
Sasthamkotta
|
KL-13-010-006-004/5489
(Sooranad South)
|
1613010006NRG24220720230611363
|
22/07/2023
|
vijayamma
|
1613010006WL025752
|
vijayamma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881591
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Sasthamkotta
|
KL-13-010-006-004/5693
(Sooranad South)
|
1613010006NRG24220720230611364
|
22/07/2023
|
ANANDHAVALLY AMMA
|
1613010006WL025752
|
ANANDHAVALLY AMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881566
|
|
Mrs. ANANDHAVALLY AMMA
|
INDIAN BANK(607105)
|
|
7
|
Sasthamkotta
|
KL-13-010-006-007/1227
(Sooranad South)
|
1613010006NRG24220720230611365
|
22/07/2023
|
NISHAMOL K
|
1613010006WL025752
|
NISHAMOL K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881584
|
|
Mrs. NISHA MOL K
|
INDIAN BANK(607105)
|
|
8
|
Sasthamkotta
|
KL-13-010-006-007/1232
(Sooranad South)
|
1613010006NRG24220720230611366
|
22/07/2023
|
PUSHPA KUMARI
|
1613010006WL025752
|
PUSHPA KUMARI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881575
|
|
Mrs. Pushpa Kumari
|
INDIAN BANK(607105)
|
|
9
|
Sasthamkotta
|
KL-13-010-006-007/1274
(Sooranad South)
|
1613010006NRG24220720230611367
|
22/07/2023
|
BINDHU P
|
1613010006WL025752
|
BINDHU P
|
00176
|
IDIB000B073
|
328
|
328
|
Processed
|
28/07/2023
|
|
3955881581
|
|
BINDHU P
|
INDUSIND BANK(607189)
|
|
10
|
Sasthamkotta
|
KL-13-010-006-007/1551
(Sooranad South)
|
1613010006NRG24220720230611368
|
22/07/2023
|
RADHAMANY
|
1613010006WL025752
|
RADHAMANY
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881578
|
|
RADHAMANI R
|
FEDERAL BANK(607165)
|
|
11
|
Sasthamkotta
|
KL-13-010-006-007/1592
(Sooranad South)
|
1613010006NRG24220720230611369
|
22/07/2023
|
THANKAMANY
|
1613010006WL025752
|
THANKAMANY
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881585
|
|
Mrs. THANKAMANI K
|
INDIAN BANK(607105)
|
|
12
|
Sasthamkotta
|
KL-13-010-006-007/1687
(Sooranad South)
|
1613010006NRG24220720230611370
|
22/07/2023
|
BEENA
|
1613010006WL025752
|
BEENA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881576
|
|
Mrs. BEENA .
|
INDIAN BANK(607105)
|
|
13
|
Sasthamkotta
|
KL-13-010-006-007/2141
(Sooranad South)
|
1613010006NRG24220720230611371
|
22/07/2023
|
SREEDEVI AMMA
|
1613010006WL025752
|
SREEDEVI AMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881579
|
|
Mrs. SREE DEVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Sasthamkotta
|
KL-13-010-006-007/2439
(Sooranad South)
|
1613010006NRG24220720230611372
|
22/07/2023
|
KAMALAMMA
|
1613010006WL025752
|
KAMALAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881577
|
|
Mrs. KAMALAMMA P
|
INDIAN BANK(607105)
|
|
15
|
Sasthamkotta
|
KL-13-010-006-007/2944
(Sooranad South)
|
1613010006NRG24220720230611373
|
22/07/2023
|
KANAKA K
|
1613010006WL025752
|
KANAKA K
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881588
|
|
MRS KANAKA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG24220720230611374
|
22/07/2023
|
Omana Amma
|
1613010006WL025752
|
Omana Amma
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881557
|
|
Mrs. Omanayamma
|
INDIAN BANK(607105)
|
|
17
|
Sasthamkotta
|
KL-13-010-006-007/3159
(Sooranad South)
|
1613010006NRG24220720230611376
|
22/07/2023
|
PREETHA
|
1613010006WL025752
|
PREETHA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881586
|
|
Mrs. PREETHA ..
|
INDIAN BANK(607105)
|
|
18
|
Sasthamkotta
|
KL-13-010-006-007/4038
(Sooranad South)
|
1613010006NRG24220720230611377
|
22/07/2023
|
Lathambika
|
1613010006WL025752
|
Lathambika
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881569
|
|
Lathambika
|
DHANALAXMI BANK(607239)
|
|
19
|
Sasthamkotta
|
KL-13-010-006-007/4419
(Sooranad South)
|
1613010006NRG24220720230611381
|
22/07/2023
|
Rejitha
|
1613010006WL025752
|
Rejitha
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881587
|
|
Mrs. RAJITHA R.S
|
INDIAN BANK(607105)
|
|
20
|
Sasthamkotta
|
KL-13-010-006-007/625
(Sooranad South)
|
1613010006NRG24220720230611388
|
22/07/2023
|
SOOSAMMA
|
1613010006WL025752
|
SOOSAMMA
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881582
|
|
Mrs. SUSAMMA ..
|
INDIAN BANK(607105)
|
|
21
|
Sasthamkotta
|
KL-13-010-006-007/631
(Sooranad South)
|
1613010006NRG24220720230611389
|
22/07/2023
|
S SANDHYA
|
1613010006WL025752
|
S SANDHYA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955881568
|
|
SANDHYA S
|
UCO BANK(607066)
|
|
22
|
Sasthamkotta
|
KL-13-010-006-007/636
(Sooranad South)
|
1613010006NRG24220720230611390
|
22/07/2023
|
SASI KALA
|
1613010006WL025752
|
SASI KALA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881571
|
|
Mrs. Sasikala K S
|
INDIAN BANK(607105)
|
|
23
|
Sasthamkotta
|
KL-13-010-006-007/637
(Sooranad South)
|
1613010006NRG24220720230611391
|
22/07/2023
|
USHA KUMARI
|
1613010006WL025752
|
USHA KUMARI
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881574
|
|
Mrs. Usha Kumari
|
INDIAN BANK(607105)
|
|
24
|
Sasthamkotta
|
KL-13-010-006-007/649
(Sooranad South)
|
1613010006NRG24220720230611392
|
22/07/2023
|
ANITHAKUMARI S
|
1613010006WL025752
|
ANITHAKUMARI S
|
00176
|
IDIB000B073
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881583
|
|
Mrs. Anithakumari S
|
INDIAN BANK(607105)
|
|
25
|
Sasthamkotta
|
KL-13-010-006-007/654
(Sooranad South)
|
1613010006NRG24220720230611393
|
22/07/2023
|
GEETHA
|
1613010006WL025752
|
GEETHA
|
00176
|
IDIB000B073
|
656
|
656
|
Processed
|
28/07/2023
|
|
3955881580
|
|
Mrs. GEETHA ...
|
INDIAN BANK(607105)
|
|
26
|
Sasthamkotta
|
KL-13-010-006-007/655
(Sooranad South)
|
1613010006NRG24220720230611394
|
22/07/2023
|
ANITHA
|
1613010006WL025752
|
ANITHA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881572
|
|
Mrs. ANITHA ..
|
INDIAN BANK(607105)
|
|
27
|
Sasthamkotta
|
KL-13-010-006-007/960
(Sooranad South)
|
1613010006NRG24220720230611396
|
22/07/2023
|
P S SAJINI
|
1613010006WL025752
|
P S SAJINI
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881593
|
|
Mrs. PS SAJINI
|
INDIAN BANK(607105)
|
|
28
|
Sasthamkotta
|
KL-13-010-006-012/1950
(Sooranad South)
|
1613010006NRG24220720230611397
|
22/07/2023
|
SANTHA
|
1613010006WL025752
|
SANTHA
|
00176
|
IDIB000B073
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881573
|
|
Mrs. SANTHA SANTHAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29848
|
29848
|
|
|
|
|
|
|
|
|
29
|
Sasthamkotta
|
KL-13-010-006-007/5019
(Sooranad South)
|
1613010006NRG24220720230611383
|
22/07/2023
|
BASHEERA BEEVI
|
1613010006WL025752
|
BASHEERA BEEVI
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881589
|
|
BASHEERA BEEVI
|
CANARA BANK(508532)
|
|
30
|
Sasthamkotta
|
KL-13-010-006-007/5530
(Sooranad South)
|
1613010006NRG24220720230611387
|
22/07/2023
|
Gomathy
|
1613010006WL025752
|
Gomathy
|
00176
|
IDIB000S011
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881567
|
|
Mrs. GOMATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
31
|
Sasthamkotta
|
KL-13-010-006-007/3043
(Sooranad South)
|
1613010006NRG24220720230611375
|
22/07/2023
|
LEKSHMI I
|
1613010006WL025752
|
LEKSHMI I
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881590
|
|
MRS LEKSHMI I
|
STATE BANK OF INDIA(508548)
|
|
32
|
Sasthamkotta
|
KL-13-010-006-007/4191
(Sooranad South)
|
1613010006NRG24220720230611378
|
22/07/2023
|
Ambika
|
1613010006WL025752
|
Ambika
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881556
|
|
AMBIKA
|
CANARA BANK(508532)
|
|
33
|
Sasthamkotta
|
KL-13-010-006-007/4394
(Sooranad South)
|
1613010006NRG24220720230611380
|
22/07/2023
|
Ammini
|
1613010006WL025752
|
Ammini
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881560
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Sasthamkotta
|
KL-13-010-006-007/4847
(Sooranad South)
|
1613010006NRG24220720230611382
|
22/07/2023
|
Santhamma
|
1613010006WL025752
|
Santhamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881559
|
|
MRS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Sasthamkotta
|
KL-13-010-006-007/5250
(Sooranad South)
|
1613010006NRG24220720230611384
|
22/07/2023
|
Subhadra
|
1613010006WL025752
|
Subhadra
|
00415
|
SBIN0011924
|
984
|
984
|
Processed
|
28/07/2023
|
|
3955881561
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Sasthamkotta
|
KL-13-010-006-007/5258
(Sooranad South)
|
1613010006NRG24220720230611385
|
22/07/2023
|
Radhamaniyamma
|
1613010006WL025752
|
Radhamaniyamma
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881564
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Sasthamkotta
|
KL-13-010-006-007/5472
(Sooranad South)
|
1613010006NRG24220720230611386
|
22/07/2023
|
Valsala
|
1613010006WL025752
|
Valsala
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881563
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Sasthamkotta
|
KL-13-010-006-007/6582
(Sooranad South)
|
1613010006NRG24220720230611395
|
22/07/2023
|
VIMALA
|
1613010006WL025752
|
VIMALA
|
00415
|
SBIN0011924
|
1312
|
1312
|
Processed
|
28/07/2023
|
|
3955881562
|
|
VIMALA
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10168
|
10168
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45264
|
45264
|
|
|
|
|
|
|
|